|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-005-006/193
(Ummannoor)
|
1613011005NRG24150920230973172
|
15/09/2023
|
SOPHIA
|
1613011005WL040050
|
SOPHIA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983910
|
|
SOPHIA ALEXANDER
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-006/215
(Ummannoor)
|
1613011005NRG24150920230973180
|
15/09/2023
|
MARIYAMMA
|
1613011005WL040050
|
MARIYAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983912
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-005-006/230
(Ummannoor)
|
1613011005NRG24150920230973184
|
15/09/2023
|
VASANTHA
|
1613011005WL040050
|
VASANTHA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128983909
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-005-006/261
(Ummannoor)
|
1613011005NRG24150920230973192
|
15/09/2023
|
Vijayan T
|
1613011005WL040050
|
Vijayan T
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128983911
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-005-006/278
(Ummannoor)
|
1613011005NRG24150920230973193
|
15/09/2023
|
CHANDRIKA JOYKUTTY
|
1613011005WL040050
|
CHANDRIKA JOYKUTTY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983915
|
|
CHANDRIKA JOYKUTTY
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-005-006/382
(Ummannoor)
|
1613011005NRG24150920230973200
|
15/09/2023
|
Lissy Thomas
|
1613011005WL040050
|
Lissy Thomas
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128983913
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-005-006/84
(Ummannoor)
|
1613011005NRG24150920230973210
|
15/09/2023
|
Geetha Kumari
|
1613011005WL040050
|
Geetha Kumari
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983914
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-005-005/255
(Ummannoor)
|
1613011005NRG24150920230973162
|
15/09/2023
|
Oommachan
|
1613011005WL040050
|
Oommachan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983896
|
|
SUSAMMA C
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-006/185
(Ummannoor)
|
1613011005NRG24150920230973171
|
15/09/2023
|
Nissymol
|
1613011005WL040050
|
Nissymol
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983899
|
|
NISSY T
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-005-006/194
(Ummannoor)
|
1613011005NRG24150920230973173
|
15/09/2023
|
VALSAMMA Y
|
1613011005WL040050
|
VALSAMMA Y
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983898
|
|
VALSAMMA Y
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-006/225
(Ummannoor)
|
1613011005NRG24150920230973182
|
15/09/2023
|
BHARATHI
|
1613011005WL040050
|
BHARATHI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983895
|
|
BHARATHY .. K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-006/244
(Ummannoor)
|
1613011005NRG24150920230973187
|
15/09/2023
|
AMMINI
|
1613011005WL040050
|
AMMINI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983900
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-006/44
(Ummannoor)
|
1613011005NRG24150920230973204
|
15/09/2023
|
Prasannan
|
1613011005WL040050
|
Prasannan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983897
|
|
PRASANNAN .. N
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/335
(Ummannoor)
|
1613011005NRG24150920230973211
|
15/09/2023
|
SOOSAN
|
1613011005WL040050
|
SOOSAN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983901
|
|
SOOSAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-006/206
(Ummannoor)
|
1613011005NRG24150920230973177
|
15/09/2023
|
Podiyamma
|
1613011005WL040050
|
Podiyamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983902
|
|
MR PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-006/251
(Ummannoor)
|
1613011005NRG24150920230973188
|
15/09/2023
|
VALSA MARIYA
|
1613011005WL040050
|
VALSA MARIYA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983903
|
|
MRS VALSA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-006/45
(Ummannoor)
|
1613011005NRG24150920230973205
|
15/09/2023
|
Ponnamma
|
1613011005WL040050
|
Ponnamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983904
|
|
MS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-006/10
(Ummannoor)
|
1613011005NRG24150920230973165
|
15/09/2023
|
SUJA G
|
1613011005WL040050
|
SUJA G
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983905
|
|
MRS SUJA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-006/123
(Ummannoor)
|
1613011005NRG24150920230973167
|
15/09/2023
|
Sujatha
|
1613011005WL040050
|
Sujatha
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983923
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-006/184
(Ummannoor)
|
1613011005NRG24150920230973170
|
15/09/2023
|
Babu. D
|
1613011005WL040050
|
Babu. D
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983918
|
|
BABU D
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-006/200
(Ummannoor)
|
1613011005NRG24150920230973175
|
15/09/2023
|
Krishnakumar
|
1613011005WL040050
|
Krishnakumar
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983917
|
|
KRISHNA KUMAR O
|
BANK OF BARODA(606985)
|
|
22
|
Vettikkavala
|
KL-13-011-005-006/203
(Ummannoor)
|
1613011005NRG24150920230973176
|
15/09/2023
|
Santha
|
1613011005WL040050
|
Santha
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128983925
|
|
SANTHA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
Vettikkavala
|
KL-13-011-005-006/212
(Ummannoor)
|
1613011005NRG24150920230973179
|
15/09/2023
|
JOHNKUTTY
|
1613011005WL040050
|
JOHNKUTTY
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983926
|
|
JOHNKUTTY
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-005-006/221
(Ummannoor)
|
1613011005NRG24150920230973181
|
15/09/2023
|
SULOCHANA
|
1613011005WL040050
|
SULOCHANA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983921
|
|
MRS SULOCHANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-006/232
(Ummannoor)
|
1613011005NRG24150920230973185
|
15/09/2023
|
BIJI BABU
|
1613011005WL040050
|
BIJI BABU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983922
|
|
MRS BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-006/252
(Ummannoor)
|
1613011005NRG24150920230973189
|
15/09/2023
|
Omana R
|
1613011005WL040050
|
Omana R
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128983928
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-006/255
(Ummannoor)
|
1613011005NRG24150920230973190
|
15/09/2023
|
Jessy Baby
|
1613011005WL040050
|
Jessy Baby
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983924
|
|
MRS JESSY BABY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-006/351
(Ummannoor)
|
1613011005NRG24150920230973198
|
15/09/2023
|
Annamma Raju
|
1613011005WL040050
|
Annamma Raju
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128983920
|
|
ANNAMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-005-006/40
(Ummannoor)
|
1613011005NRG24150920230973201
|
15/09/2023
|
MANJU
|
1613011005WL040050
|
MANJU
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983927
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-006/70
(Ummannoor)
|
1613011005NRG24150920230973209
|
15/09/2023
|
Sujatha N
|
1613011005WL040050
|
Sujatha N
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128983919
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-005/261
(Ummannoor)
|
1613011005NRG24150920230973163
|
15/09/2023
|
LEELA
|
1613011005WL040050
|
LEELA
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983916
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-006/12
(Ummannoor)
|
1613011005NRG24150920230973166
|
15/09/2023
|
Podichi
|
1613011005WL040050
|
Podichi
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983879
|
|
PODICHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24150920230973169
|
15/09/2023
|
Anjana L
|
1613011005WL040050
|
Anjana L
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128983894
|
|
MRS ANJANA L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-006/13
(Ummannoor)
|
1613011005NRG24150920230973168
|
15/09/2023
|
LEELA A
|
1613011005WL040050
|
LEELA A
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128983880
|
|
MRS LEELA WO KOCHUCHRUKKAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-006/20
(Ummannoor)
|
1613011005NRG24150920230973174
|
15/09/2023
|
OMANA RAJAN
|
1613011005WL040050
|
OMANA RAJAN
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983889
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-006/21
(Ummannoor)
|
1613011005NRG24150920230973178
|
15/09/2023
|
Lizy Babu
|
1613011005WL040050
|
Lizy Babu
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128983887
|
|
LISSY BABU
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-005-006/23
(Ummannoor)
|
1613011005NRG24150920230973183
|
15/09/2023
|
Asha.T.S
|
1613011005WL040050
|
Asha.T.S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128983888
|
|
MRS ASHA T S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-006/24
(Ummannoor)
|
1613011005NRG24150920230973186
|
15/09/2023
|
Santhamma.K
|
1613011005WL040050
|
Santhamma.K
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983883
|
|
SANTHAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-006/26
(Ummannoor)
|
1613011005NRG24150920230973191
|
15/09/2023
|
Thulasi.S
|
1613011005WL040050
|
Thulasi.S
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128983881
|
|
THULASI.S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vettikkavala
|
KL-13-011-005-006/29
(Ummannoor)
|
1613011005NRG24150920230973194
|
15/09/2023
|
Saraswathy
|
1613011005WL040050
|
Saraswathy
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128983884
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Vettikkavala
|
KL-13-011-005-006/33
(Ummannoor)
|
1613011005NRG24150920230973195
|
15/09/2023
|
Ammini Jacob
|
1613011005WL040050
|
Ammini Jacob
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983890
|
|
AMMINI JACOB
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-006/34
(Ummannoor)
|
1613011005NRG24150920230973196
|
15/09/2023
|
Alice
|
1613011005WL040050
|
Alice
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983891
|
|
ALICE
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-006/41
(Ummannoor)
|
1613011005NRG24150920230973202
|
15/09/2023
|
Rosamma Reji
|
1613011005WL040050
|
Rosamma Reji
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983882
|
|
ROSAMMA REJI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-006/42
(Ummannoor)
|
1613011005NRG24150920230973203
|
15/09/2023
|
USHA RAJU
|
1613011005WL040050
|
USHA RAJU
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983885
|
|
USHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vettikkavala
|
KL-13-011-005-006/57
(Ummannoor)
|
1613011005NRG24150920230973206
|
15/09/2023
|
Mariyamma
|
1613011005WL040050
|
Mariyamma
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983893
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-006/6
(Ummannoor)
|
1613011005NRG24150920230973207
|
15/09/2023
|
Sreekumar
|
1613011005WL040050
|
Sreekumar
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128983886
|
|
T K SREEKUMAR
|
CANARA BANK(508532)
|
|
47
|
Vettikkavala
|
KL-13-011-005-006/61
(Ummannoor)
|
1613011005NRG24150920230973208
|
15/09/2023
|
Digy Reji
|
1613011005WL040050
|
Digy Reji
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983892
|
|
DIGY REJI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-017/1
(Ummannoor)
|
1613011005NRG24150920230973212
|
15/09/2023
|
Santhamma T
|
1613011005WL040050
|
Santhamma T
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983878
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-005-005/325
(Ummannoor)
|
1613011005NRG24150920230973164
|
15/09/2023
|
Sudhamony J
|
1613011005WL040050
|
Sudhamony J
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983908
|
|
SUDHAMANI BABU THACH
|
BANK OF BARODA(606985)
|
|
50
|
Vettikkavala
|
KL-13-011-005-006/340
(Ummannoor)
|
1613011005NRG24150920230973197
|
15/09/2023
|
Omana Bhaskaran
|
1613011005WL040050
|
Omana Bhaskaran
|
00657
|
KLGB0040754
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128983907
|
|
OMANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Vettikkavala
|
KL-13-011-005-006/379
(Ummannoor)
|
1613011005NRG24150920230973199
|
15/09/2023
|
Maya S
|
1613011005WL040050
|
Maya S
|
00657
|
KLGB0040754
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128983906
|
|
MAYA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|